[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28428484.002024-06-218066Actual
371221287.002025-02-198063Actual
2093750.002022-05-228018Budget
17774644.002023-08-228015Actual
5236480.002022-08-228066Budget
32337738.012024-09-2080612Actual
27808939.072024-05-2180612Actual
38064983.762025-02-1980612Actual
27574273.102024-05-2180211Actual
20929381.002023-11-228016Actual
16943211.002023-07-228056Actual
9256750.002022-12-208064Budget
3959601.002022-07-228036Actual
342312110.212024-11-218018Actual
1440536.932023-04-2180112Actual
16743848.002023-07-228015Actual

Generated 2025-05-22 03:03:37.276 UTC